|
Total Revenue
|
|
$59.1m
|
$62.3m
|
$65.5m
|
$67.6m
|
$61.8m
|
$73.9m
|
$82.4m
|
$94.4m
|
$80.5m
|
$93.9m
|
|
Gross Profit
|
|
$31.6m
|
$32.8m
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
Operating expenses:
|
|
|
|
|
|
|
|
|
|
|
|
|
Total operating expenses
|
|
$47.9m
|
$50.6m
|
$53.9m
|
$56.4m
|
$50.6m
|
$60.4m
|
$69.2m
|
$79.8m
|
$67.6m
|
$76.9m
|
|
Operating Income (Loss)
|
|
$11.2m
|
$11.7m
|
$11.6m
|
$11.6m
|
$12.5m
|
$14.8m
|
$14.9m
|
$17.7m
|
$17.1m
|
$18.4m
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Taxes, Miscellaneous
|
|
—
|
$1.8m
|
$1.9m
|
$2.1m
|
$2.2m
|
$2.3m
|
$2.3m
|
$2.3m
|
$2.7m
|
$2.9m
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$5.6m
|
$6.3m
|
$7.0m
|
$7.5m
|
$7.9m
|
$8.4m
|
$8.9m
|
$9.8m
|
$10.5m
|
$11.5m
|
|
Operations and maintenance
|
|
$13.1m
|
$13.1m
|
$12.3m
|
$14.1m
|
$16.2m
|
$14.5m
|
$15.5m
|
$15.9m
|
$18.4m
|
$19.9m
|
|
Taxes other than income taxes
|
|
—
|
$1.8m
|
$1.9m
|
$2.1m
|
$2.2m
|
$2.3m
|
$2.3m
|
$2.3m
|
$2.7m
|
$2.9m
|
|
Depreciation and amortization
|
|
$5.6m
|
$6.3m
|
$7.0m
|
$7.5m
|
$7.9m
|
$8.4m
|
$8.9m
|
$9.8m
|
$10.5m
|
$11.5m
|
|
Equity in earnings of unconsolidated affiliate
|
|
$153k
|
$422k
|
$939k
|
$3.0m
|
$4.8m
|
$1.7m
|
$73k
|
$2.1m
|
$3.9m
|
$3.2m
|
|
Other income, net
|
|
$256k
|
$132k
|
($122k)
|
$352k
|
$636k
|
$912k
|
$1.5m
|
$647k
|
$1.0m
|
$2.2m
|
|
Basic (in shares)
|
|
$4.8m
|
$7.2m
|
$7.6m
|
$8.0m
|
$8.1m
|
$8.3m
|
$9.1m
|
$9.9m
|
$10.2m
|
$10.3m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
$9.5m
|
$10.0m
|
$10.2m
|
$11.3m
|
$13.9m
|
$13.3m
|
($43.1m)
|
$14.8m
|
$15.5m
|
$17.4m
|
|
INCOME BEFORE INCOME TAXES
|
|
$9.5m
|
$10.0m
|
$10.2m
|
$11.3m
|
$13.9m
|
$13.3m
|
($43.1m)
|
$14.8m
|
$15.5m
|
$17.4m
|
|
Net Income (Loss) Attributable to Parent
|
|
$5.8m
|
$6.2m
|
$7.3m
|
$8.7m
|
$10.6m
|
$10.1m
|
($31.7m)
|
$11.3m
|
$11.8m
|
$13.3m
|
|
Earnings Per Share, Basic
|
|
$1.22
|
$0.86
|
$0.95
|
$1.08
|
$1.30
|
$1.22
|
($3.48)
|
$1.14
|
$1.16
|
$1.29
|
|
Earnings Per Share, Diluted
|
|
$1.22
|
$0.86
|
$0.95
|
$1.08
|
$1.30
|
$1.22
|
($3.48)
|
$1.14
|
$1.16
|
$1.29
|
|
Common Stock, Dividends, Per Share, Declared
|
|
$0.81
|
$0.58
|
$0.62
|
$0.66
|
$0.70
|
$0.74
|
$0.78
|
$0.79
|
$0.80
|
$0.83
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
4.8m
|
7.2m
|
7.6m
|
8.0m
|
8.1m
|
8.3m
|
9.1m
|
9.9m
|
10.2m
|
10.3m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
4.8m
|
7.3m
|
7.7m
|
8.1m
|
8.1m
|
8.3m
|
9.1m
|
9.9m
|
10.2m
|
10.3m
|
|
Other Nonoperating Income (Expense)
|
|
($256k)
|
($132k)
|
$122k
|
$352k
|
$636k
|
$912k
|
$1.5m
|
$647k
|
$1.0m
|
$2.2m
|
|
Current Income Tax Expense (Benefit)
|
|
($801k)
|
$480k
|
$2.1m
|
$2.0m
|
$2.2m
|
$3.2m
|
$11.4m
|
$3.5m
|
$3.7m
|
$4.1m
|
|
Interest Expense
|
|
$1.6m
|
$1.9m
|
$2.5m
|
$3.6m
|
$4.1m
|
$4.1m
|
$4.5m
|
$5.6m
|
$6.5m
|
$6.5m
|
|
Public Utilities, Allowance for Funds Used During Construction, Capitalized Cost of Equity
|
|
—
|
—
|
—
|
—
|
$249k
|
$42k
|
$59k
|
$286k
|
—
|
—
|
|
Cost of gas and sale
|
|
—
|
$29.5m
|
$32.8m
|
$32.8m
|
$24.3m
|
$69.1m
|
$93.9m
|
$96.0m
|
$66.9m
|
$83.4m
|
|
INCOME TAX EXPENSE
|
|
$3.7m
|
$3.8m
|
$2.9m
|
$2.7m
|
$3.3m
|
$3.2m
|
($11.4m)
|
$3.5m
|
$3.7m
|
$4.1m
|
|
Income Tax Expense (Benefit)
|
|
$3.7m
|
$3.8m
|
$2.9m
|
$2.7m
|
$3.3m
|
$3.2m
|
($11.4m)
|
$3.5m
|
$3.7m
|
$4.1m
|